Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:38:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720004_091223APB_FTO_382253
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KANNOD MP-20-004-056-002/121
(IKLERA) 		1720004000NRG24081220230318974 09/12/2023 rameswar 1720004WL024960 rameswar 00048 BKID0008912 2873 2873 Processed 29/02/2024 462566041 rameswar BANK OF INDIA(508505)
2 KANNOD MP-20-004-056-002/34
(IKLERA) 		1720004000NRG24081220230318981 09/12/2023 RAMESH 1720004WL024960 RAMESH 00048 BKID0008912 2873 2873 Processed 29/02/2024 462566041 RAMESH BANK OF INDIA(508505)
3 KANNOD MP-20-004-056-002/99
(IKLERA) 		1720004000NRG24081220230318982 09/12/2023 mohan 1720004WL024960 mohan 00048 BKID0008912 2873 2873 Processed 29/02/2024 462566041 mohan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8619 8619
4 KANNOD MP-20-004-029-001/141-A
(PIPLANI) 		1720004000NRG24091220230319855 09/12/2023 rachana 1720004WL025011 rachana 00048 BKID0008916 2652 2652 Processed 01/03/2024 462566041 rachana INDIA POST PAYMENTS BANK LIMITED(508528)
5 KANNOD MP-20-004-029-001/172-A
(PIPLANI) 		1720004000NRG24091220230319857 09/12/2023 DIPA BAI 1720004WL025011 DIPA BAI 00048 BKID0008916 2652 2652 Processed 29/02/2024 462566041 DIPABAI BANK OF INDIA(508505)
6 KANNOD MP-20-004-029-001/249
(PIPLANI) 		1720004000NRG24091220230319865 09/12/2023 ramesh 1720004WL025011 ramesh 00048 BKID0008916 2652 2652 Processed 29/02/2024 462566041 ramesh NARMADA JHABUA GRAMIN BANK(508515)
7 KANNOD MP-20-004-029-001/309
(PIPLANI) 		1720004000NRG24091220230319872 09/12/2023 SUNITA 1720004WL025011 SUNITA 00048 BKID0008916 2652 2652 Processed 01/03/2024 462566041 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
8 KANNOD MP-20-004-029-001/341
(PIPLANI) 		1720004000NRG24091220230319874 09/12/2023 shivram 1720004WL025011 shivram 00048 BKID0008916 2652 2652 Processed 29/02/2024 462566041 shivram BANK OF INDIA(508505)
9 KANNOD MP-20-004-029-001/341
(PIPLANI) 		1720004000NRG24091220230319873 09/12/2023 shivram 1720004WL025011 shivram 00048 BKID0008916 2652 2652 Processed 29/02/2024 462566041 shivram BANK OF INDIA(508505)
10 KANNOD MP-20-004-029-001/36
(PIPLANI) 		1720004000NRG24091220230319879 09/12/2023 Bhuru 1720004WL025011 Bhuru 00048 BKID0008916 2652 2652 Processed 29/02/2024 462566041 Bhuru BANK OF INDIA(508505)
11 KANNOD MP-20-004-029-001/36
(PIPLANI) 		1720004000NRG24091220230319880 09/12/2023 NAMRATA 1720004WL025011 NAMRATA 00048 BKID0008916 2652 2652 Processed 01/03/2024 462566041 NAMRATA STATE BANK OF INDIA(508548)
12 KANNOD MP-20-004-029-001/39
(PIPLANI) 		1720004000NRG24091220230319881 09/12/2023 VIDHYA 1720004WL025011 VIDHYA 00048 BKID0008916 2652 2652 Processed 29/02/2024 462566041 VIDHYA BANK OF INDIA(508505)
13 KANNOD MP-20-004-031-001/133
(KHARPA) 		1720004000NRG24091220230319804 09/12/2023 abhisekh 1720004WL025009 abhisekh 00048 BKID0008916 3094 3094 Processed 01/03/2024 462566041 abhisekh STATE BANK OF INDIA(508548)
14 KANNOD MP-20-004-031-001/148-B
(KHARPA) 		1720004000NRG24091220230319793 09/12/2023 pavan 1720004WL025008 pavan 00048 BKID0008916 3094 3094 Processed 29/02/2024 462566041 pavan BANK OF INDIA(508505)
15 KANNOD MP-20-004-031-001/15
(KHARPA) 		1720004000NRG24091220230319808 09/12/2023 Suraj 1720004WL025009 Suraj 00048 BKID0008916 3094 3094 Processed 01/03/2024 462566041 Suraj STATE BANK OF INDIA(508548)
16 KANNOD MP-20-004-031-001/181
(KHARPA) 		1720004000NRG24091220230319795 09/12/2023 rachana bai 1720004WL025008 rachana bai 00048 BKID0008916 3094 3094 Processed 29/02/2024 462566041 rachanabai BANK OF INDIA(508505)
17 KANNOD MP-20-004-031-001/210
(KHARPA) 		1720004000NRG24091220230319814 09/12/2023 sarif khan 1720004WL025009 sarif khan 00048 BKID0008916 3094 3094 Processed 01/03/2024 462566041 sarifkhan STATE BANK OF INDIA(508548)
18 KANNOD MP-20-004-031-001/219-B
(KHARPA) 		1720004000NRG24091220230319817 09/12/2023 MANISHA 1720004WL025009 MANISHA 00048 BKID0008916 3094 3094 Processed 29/02/2024 462566041 MANISHA NARMADA JHABUA GRAMIN BANK(508515)
19 KANNOD MP-20-004-031-001/271
(KHARPA) 		1720004000NRG24091220230319821 09/12/2023 kapil 1720004WL025009 kapil 00048 BKID0008916 3094 3094 Processed 01/03/2024 462566041 kapil INDIA POST PAYMENTS BANK LIMITED(508528)
20 KANNOD MP-20-004-031-001/366
(KHARPA) 		1720004000NRG24091220230319825 09/12/2023 rakesh 1720004WL025009 rakesh 00048 BKID0008916 3094 3094 Processed 01/03/2024 462566041 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
21 KANNOD MP-20-004-031-001/375
(KHARPA) 		1720004000NRG24091220230319828 09/12/2023 nandkishor 1720004WL025009 nandkishor 00048 BKID0008916 3094 3094 Processed 29/02/2024 462566041 nandkishor BANK OF INDIA(508505)
22 KANNOD MP-20-004-031-001/396
(KHARPA) 		1720004000NRG24091220230319829 09/12/2023 dinesh 1720004WL025009 dinesh 00048 BKID0008916 3094 3094 Processed 01/03/2024 462566041 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
23 KANNOD MP-20-004-031-001/41
(KHARPA) 		1720004000NRG24091220230319831 09/12/2023 Sanjesh 1720004WL025009 Sanjesh 00048 BKID0008916 3094 3094 Processed 29/02/2024 462566041 Sanjesh BANK OF INDIA(508505)
24 KANNOD MP-20-004-031-001/6
(KHARPA) 		1720004000NRG24091220230319834 09/12/2023 anil 1720004WL025009 anil 00048 BKID0008916 14 14 Processed 01/03/2024 462566041 anil STATE BANK OF INDIA(508548)
25 KANNOD MP-20-004-031-001/73
(KHARPA) 		1720004000NRG24091220230319801 09/12/2023 Laxminaran 1720004WL025008 Laxminaran 00048 BKID0008916 3094 3094 Processed 29/02/2024 462566041 Laxminaran BANK OF INDIA(508505)
26 KANNOD MP-20-004-031-001/73
(KHARPA) 		1720004000NRG24091220230319800 09/12/2023 Laxminaran 1720004WL025008 Laxminaran 00048 BKID0008916 3094 3094 Processed 29/02/2024 462566041 Laxminaran IDBI BANK(607095)
27 KANNOD MP-20-004-031-001/89-A
(KHARPA) 		1720004000NRG24091220230319838 09/12/2023 KISHOR 1720004WL025009 KISHOR 00048 BKID0008916 14 14 Processed 01/03/2024 462566041 KISHOR STATE BANK OF INDIA(508548)
28 KANNOD MP-20-004-047-002/121
(BAMNIKHURD) 		1720004000NRG24091220230319739 09/12/2023 asharam 1720004WL025005 asharam 00048 BKID0008916 3094 3094 Processed 29/02/2024 462566041 asharam NARMADA JHABUA GRAMIN BANK(508515)
29 KANNOD MP-20-004-047-002/231-B
(BAMNIKHURD) 		1720004000NRG24091220230319743 09/12/2023 rajesh 1720004WL025005 rajesh 00048 BKID0008916 3094 3094 Processed 29/02/2024 462566041 rajesh BANK OF INDIA(508505)
30 KANNOD MP-20-004-047-002/231-B
(BAMNIKHURD) 		1720004000NRG24091220230319744 09/12/2023 sevantibai 1720004WL025005 sevantibai 00048 BKID0008916 3094 3094 Processed 01/03/2024 462566041 sevantibai INDIA POST PAYMENTS BANK LIMITED(508528)
31 KANNOD MP-20-004-047-002/231-C
(BAMNIKHURD) 		1720004000NRG24091220230319745 09/12/2023 nandlal 1720004WL025005 nandlal 00048 BKID0008916 3094 3094 Processed 29/02/2024 462566041 nandlal BANK OF INDIA(508505)
32 KANNOD MP-20-004-047-002/365-B
(BAMNIKHURD) 		1720004000NRG24091220230319748 09/12/2023 sapina bee 1720004WL025005 sapina bee 00048 BKID0008916 3094 3094 Processed 01/03/2024 462566041 sapinabee INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 79588 79588
33 KANNOD MP-20-004-079-001/100
(BURANI) 		1720004079NRG24081220230318643 09/12/2023 NIRMALA 1720004079WL024934 NIRMALA 00048 BKID0008920 3094 3094 Processed 01/03/2024 462566041 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
34 KANNOD MP-20-004-079-001/105
(BURANI) 		1720004079NRG24081220230318644 09/12/2023 pradeep 1720004079WL024934 pradeep 00048 BKID0008920 3094 3094 Processed 29/02/2024 462566041 pradeep BANK OF INDIA(508505)
35 KANNOD MP-20-004-079-001/129-B
(BURANI) 		1720004079NRG24081220230318653 09/12/2023 KAMAL 1720004079WL024936 KAMAL 00048 BKID0008920 28 28 Processed 29/02/2024 462566041 KAMAL BANK OF INDIA(508505)
36 KANNOD MP-20-004-079-001/176
(BURANI) 		1720004079NRG24081220230318645 09/12/2023 Lakxmibai 1720004079WL024934 Lakxmibai 00048 BKID0008920 3094 3094 Processed 01/03/2024 462566041 Lakxmibai INDIA POST PAYMENTS BANK LIMITED(508528)
37 KANNOD MP-20-004-079-001/2
(BURANI) 		1720004079NRG24081220230318654 09/12/2023 amarsingh 1720004079WL024936 amarsingh 00048 BKID0008920 28 28 Processed 29/02/2024 462566041 amarsingh BANK OF INDIA(508505)
38 KANNOD MP-20-004-079-001/2
(BURANI) 		1720004079NRG24081220230318655 09/12/2023 vahangi bai 1720004079WL024936 vahangi bai 00048 BKID0008920 28 28 Processed 29/02/2024 462566041 vahangibai BANK OF INDIA(508505)
39 KANNOD MP-20-004-079-001/233
(BURANI) 		1720004079NRG24081220230318647 09/12/2023 ANITABAI 1720004079WL024934 ANITABAI 00048 BKID0008920 3094 3094 Processed 29/02/2024 462566041 ANITABAI FINCARE SMALL FINANCE BANK LTD(608304)
40 KANNOD MP-20-004-079-001/266
(BURANI) 		1720004079NRG24081220230318656 09/12/2023 RANI KUWAR DEWADA 1720004079WL024936 RANI KUWAR DEWADA 00048 BKID0008920 28 28 Processed 01/03/2024 462566041 RANIKUWARDEWADA INDIA POST PAYMENTS BANK LIMITED(508528)
41 KANNOD MP-20-004-079-001/266
(BURANI) 		1720004079NRG24081220230318648 09/12/2023 YOGENDARSINGH DEWADA 1720004079WL024935 YOGENDARSINGH DEWADA 00048 BKID0008920 3094 3094 Processed 29/02/2024 462566041 YOGENDARSINGHDEWADA BANK OF INDIA(508505)
42 KANNOD MP-20-004-079-001/269
(BURANI) 		1720004079NRG24081220230318649 09/12/2023 babita kuwar 1720004079WL024935 babita kuwar 00048 BKID0008920 3094 3094 Processed 01/03/2024 462566041 babitakuwar INDIA POST PAYMENTS BANK LIMITED(508528)
43 KANNOD MP-20-004-079-001/31
(BURANI) 		1720004079NRG24081220230318658 09/12/2023 Kelash 1720004079WL024936 Kelash 00048 BKID0008920 28 28 Processed 29/02/2024 462566041 Kelash BANK OF INDIA(508505)
44 KANNOD MP-20-004-079-001/319
(BURANI) 		1720004079NRG24081220230318660 09/12/2023 Anita bai 1720004079WL024936 Anita bai 00048 BKID0008920 28 28 Processed 29/02/2024 462566041 Anitabai BANK OF INDIA(508505)
45 KANNOD MP-20-004-079-001/319
(BURANI) 		1720004079NRG24081220230318659 09/12/2023 Rajesh 1720004079WL024936 Rajesh 00048 BKID0008920 28 28 Processed 29/02/2024 462566041 Rajesh BANK OF INDIA(508505)
46 KANNOD MP-20-004-079-001/42-A
(BURANI) 		1720004079NRG24081220230318662 09/12/2023 Shanu Dawar 1720004079WL024936 Shanu Dawar 00048 BKID0008920 28 28 Processed 01/03/2024 462566041 ShanuDawar INDIA POST PAYMENTS BANK LIMITED(508528)
47 KANNOD MP-20-004-079-001/42-A
(BURANI) 		1720004079NRG24081220230318661 09/12/2023 Shures Dawar 1720004079WL024936 Shures Dawar 00048 BKID0008920 28 28 Processed 01/03/2024 462566041 ShuresDawar INDIA POST PAYMENTS BANK LIMITED(508528)
48 KANNOD MP-20-004-079-001/63
(BURANI) 		1720004079NRG24081220230318651 09/12/2023 bhagawansingh 1720004079WL024935 bhagawansingh 00048 BKID0008920 3094 3094 Processed 29/02/2024 462566041 bhagawansingh BANK OF INDIA(508505)
49 KANNOD MP-20-004-079-001/78
(BURANI) 		1720004079NRG24081220230318652 09/12/2023 gopal 1720004079WL024935 gopal 00048 BKID0008920 3094 3094 Processed 29/02/2024 462566041 gopal BANK OF INDIA(508505)
SubTotal 25004 25004
50 KANNOD MP-20-004-047-002/121-B
(BAMNIKHURD) 		1720004000NRG24091220230319742 09/12/2023 sugnabai 1720004WL025005 sugnabai 00048 BKID0008921 3094 3094 Processed 29/02/2024 462566041 sugnabai BANK OF INDIA(508505)
51 KANNOD MP-20-004-047-002/365-B
(BAMNIKHURD) 		1720004000NRG24091220230319750 09/12/2023 nahid 1720004WL025005 nahid 00048 BKID0008921 3094 3094 Processed 29/02/2024 462566041 nahid BANK OF INDIA(508505)
52 KANNOD MP-20-004-062-003/26
(KHIRODA) 		1720004000NRG24091220230319844 09/12/2023 mammu 1720004WL025010 mammu 00048 BKID0008921 2873 2873 Processed 01/03/2024 462566041 mammu INDIA POST PAYMENTS BANK LIMITED(508528)
53 KANNOD MP-20-004-066-001/104-A
(BADKANKHARI) 		1720004000NRG24091220230319715 09/12/2023 Manisa 1720004WL025004 Manisa 00048 BKID0008921 2431 2431 Processed 01/03/2024 462566041 Manisa INDIA POST PAYMENTS BANK LIMITED(508528)
54 KANNOD MP-20-004-066-001/105
(BADKANKHARI) 		1720004000NRG24091220230319717 09/12/2023 Gulfan 1720004WL025004 Gulfan 00048 BKID0008921 2431 2431 Processed 29/02/2024 462566041 Gulfan BANK OF INDIA(508505)
55 KANNOD MP-20-004-066-001/105
(BADKANKHARI) 		1720004000NRG24091220230319716 09/12/2023 imam 1720004WL025004 imam 00048 BKID0008921 2431 2431 Processed 29/02/2024 462566041 imam BANK OF INDIA(508505)
56 KANNOD MP-20-004-066-001/137
(BADKANKHARI) 		1720004000NRG24091220230319718 09/12/2023 Santoshi 1720004WL025004 Santoshi 00048 BKID0008921 2431 2431 Processed 01/03/2024 462566041 Santoshi INDIA POST PAYMENTS BANK LIMITED(508528)
57 KANNOD MP-20-004-066-001/147
(BADKANKHARI) 		1720004000NRG24091220230319719 09/12/2023 Chote kha 1720004WL025004 Chote kha 00048 BKID0008921 2431 2431 Processed 29/02/2024 462566041 Chotekha BANK OF INDIA(508505)
58 KANNOD MP-20-004-066-001/185
(BADKANKHARI) 		1720004000NRG24091220230319720 09/12/2023 govind 1720004WL025004 govind 00048 BKID0008921 2431 2431 Processed 29/02/2024 462566041 govind BANK OF INDIA(508505)
59 KANNOD MP-20-004-066-001/185
(BADKANKHARI) 		1720004000NRG24091220230319722 09/12/2023 raghvendra 1720004WL025004 raghvendra 00048 BKID0008921 2431 2431 Processed 29/02/2024 462566041 raghvendra NARMADA JHABUA GRAMIN BANK(508515)
60 KANNOD MP-20-004-066-001/188
(BADKANKHARI) 		1720004000NRG24091220230319723 09/12/2023 REKHA 1720004WL025004 REKHA 00048 BKID0008921 2431 2431 Processed 01/03/2024 462566041 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
61 KANNOD MP-20-004-066-001/210
(BADKANKHARI) 		1720004000NRG24091220230319725 09/12/2023 ramdulari 1720004WL025004 ramdulari 00048 BKID0008921 2431 2431 Processed 01/03/2024 462566041 ramdulari INDIA POST PAYMENTS BANK LIMITED(508528)
62 KANNOD MP-20-004-066-001/210
(BADKANKHARI) 		1720004000NRG24091220230319724 09/12/2023 RAMNIWAS 1720004WL025004 RAMNIWAS 00048 BKID0008921 2431 2431 Processed 29/02/2024 462566041 RAMNIWAS BANK OF INDIA(508505)
63 KANNOD MP-20-004-066-001/219
(BADKANKHARI) 		1720004000NRG24091220230319726 09/12/2023 aayyub 1720004WL025004 aayyub 00048 BKID0008921 4 4 Processed 29/02/2024 462566041 aayyub BANK OF INDIA(508505)
64 KANNOD MP-20-004-066-001/219
(BADKANKHARI) 		1720004000NRG24091220230319727 09/12/2023 gori 1720004WL025004 gori 00048 BKID0008921 4 4 Processed 01/03/2024 462566041 gori INDIA POST PAYMENTS BANK LIMITED(508528)
65 KANNOD MP-20-004-066-001/233
(BADKANKHARI) 		1720004000NRG24091220230319728 09/12/2023 MEHBUB 1720004WL025004 MEHBUB 00048 BKID0008921 4 4 Processed 29/02/2024 462566041 MEHBUB BANK OF INDIA(508505)
66 KANNOD MP-20-004-066-001/237
(BADKANKHARI) 		1720004000NRG24091220230319729 09/12/2023 Pir ji 1720004WL025004 Pir ji 00048 BKID0008921 2431 2431 Processed 29/02/2024 462566041 Pirji BANK OF INDIA(508505)
67 KANNOD MP-20-004-066-001/27
(BADKANKHARI) 		1720004000NRG24091220230319730 09/12/2023 MANGILAL 1720004WL025004 MANGILAL 00048 BKID0008921 2431 2431 Processed 29/02/2024 462566041 MANGILAL BANK OF INDIA(508505)
68 KANNOD MP-20-004-066-001/274
(BADKANKHARI) 		1720004000NRG24091220230319731 09/12/2023 hariom 1720004WL025004 hariom 00048 BKID0008921 2431 2431 Processed 29/02/2024 462566041 hariom BANK OF INDIA(508505)
69 KANNOD MP-20-004-066-001/274
(BADKANKHARI) 		1720004000NRG24091220230319732 09/12/2023 raksha 1720004WL025004 raksha 00048 BKID0008921 2431 2431 Processed 01/03/2024 462566041 raksha INDIA POST PAYMENTS BANK LIMITED(508528)
70 KANNOD MP-20-004-066-001/305
(BADKANKHARI) 		1720004000NRG24091220230319733 09/12/2023 ramjan 1720004WL025004 ramjan 00048 BKID0008921 2431 2431 Processed 29/02/2024 462566041 ramjan BANK OF INDIA(508505)
71 KANNOD MP-20-004-066-001/33
(BADKANKHARI) 		1720004000NRG24091220230319734 09/12/2023 PRAKASH 1720004WL025004 PRAKASH 00048 BKID0008921 2431 2431 Processed 29/02/2024 462566041 PRAKASH BANK OF INDIA(508505)
72 KANNOD MP-20-004-066-001/33
(BADKANKHARI) 		1720004000NRG24091220230319735 09/12/2023 Tulsa bai 1720004WL025004 Tulsa bai 00048 BKID0008921 2431 2431 Processed 01/03/2024 462566041 Tulsabai INDIA POST PAYMENTS BANK LIMITED(508528)
73 KANNOD MP-20-004-066-001/52
(BADKANKHARI) 		1720004000NRG24091220230319737 09/12/2023 KAILASH 1720004WL025004 KAILASH 00048 BKID0008921 2431 2431 Processed 29/02/2024 462566041 KAILASH BANK OF INDIA(508505)
74 KANNOD MP-20-004-066-001/52
(BADKANKHARI) 		1720004000NRG24091220230319738 09/12/2023 sagar 1720004WL025004 sagar 00048 BKID0008921 2431 2431 Processed 01/03/2024 462566041 sagar INDIA POST PAYMENTS BANK LIMITED(508528)
75 KANNOD MP-20-004-075-002/666
(DHASAD) 		1720004075NRG24071220230318176 09/12/2023 amarsingh 1720004075WL024897 amarsingh 00048 BKID0008921 884 884 Processed 29/02/2024 462566041 amarsingh BANK OF INDIA(508505)
76 KANNOD MP-20-004-075-002/828
(DHASAD) 		1720004075NRG24071220230318200 09/12/2023 mukesh 1720004075WL024897 mukesh 00048 BKID0008921 2652 2652 Processed 01/03/2024 462566041 mukesh BANK OF BARODA(606985)
77 KANNOD MP-20-004-075-002/837
(DHASAD) 		1720004075NRG24071220230318202 09/12/2023 saloni 1720004075WL024897 saloni 00048 BKID0008921 2652 2652 Processed 01/03/2024 462566041 saloni STATE BANK OF INDIA(508548)
SubTotal 61450 61450
78 KANNOD MP-20-004-062-003/35
(KHIRODA) 		1720004000NRG24091220230319848 09/12/2023 HASAN 1720004WL025010 HASAN 00048 BKID0008927 2873 2873 Processed 01/03/2024 462566041 HASAN INDIA POST PAYMENTS BANK LIMITED(508528)
79 KANNOD MP-20-004-075-002/124
(DHASAD) 		1720004000NRG24091220230319770 09/12/2023 KARAN 1720004WL025007 KARAN 00048 BKID0008927 2210 2210 Processed 29/02/2024 462566041 KARAN BANK OF INDIA(508505)
80 KANNOD MP-20-004-075-002/124-A
(DHASAD) 		1720004000NRG24091220230319771 09/12/2023 sanju 1720004WL025007 sanju 00048 BKID0008927 2210 2210 Processed 01/03/2024 462566041 sanju INDIA POST PAYMENTS BANK LIMITED(508528)
81 KANNOD MP-20-004-075-002/129-A
(DHASAD) 		1720004000NRG24091220230319772 09/12/2023 annabai 1720004WL025007 annabai 00048 BKID0008927 2652 2652 Processed 01/03/2024 462566041 annabai INDIA POST PAYMENTS BANK LIMITED(508528)
82 KANNOD MP-20-004-075-002/142
(DHASAD) 		1720004000NRG24091220230319773 09/12/2023 SODRABAI 1720004WL025007 SODRABAI 00048 BKID0008927 2873 2873 Processed 29/02/2024 462566041 SODRABAI BANK OF INDIA(508505)
83 KANNOD MP-20-004-075-002/145-A
(DHASAD) 		1720004000NRG24091220230319774 09/12/2023 mahesh 1720004WL025007 mahesh 00048 BKID0008927 2873 2873 Processed 29/02/2024 462566041 mahesh FINO PAYMENTS BANK LTD(608001)
84 KANNOD MP-20-004-075-002/155
(DHASAD) 		1720004000NRG24091220230319775 09/12/2023 mohan 1720004WL025007 mohan 00048 BKID0008927 2873 2873 Processed 01/03/2024 462566041 mohan INDIA POST PAYMENTS BANK LIMITED(508528)
85 KANNOD MP-20-004-075-002/17
(DHASAD) 		1720004000NRG24091220230319776 09/12/2023 kalabai 1720004WL025007 kalabai 00048 BKID0008927 2873 2873 Processed 29/02/2024 462566041 kalabai BANK OF INDIA(508505)
86 KANNOD MP-20-004-075-002/179-A
(DHASAD) 		1720004000NRG24091220230319777 09/12/2023 sanjay 1720004WL025007 sanjay 00048 BKID0008927 2873 2873 Processed 29/02/2024 462566041 sanjay BANK OF INDIA(508505)
87 KANNOD MP-20-004-075-002/203
(DHASAD) 		1720004000NRG24091220230319778 09/12/2023 FULSINGH 1720004WL025007 FULSINGH 00048 BKID0008927 2873 2873 Processed 29/02/2024 462566041 FULSINGH BANK OF INDIA(508505)
88 KANNOD MP-20-004-075-002/211
(DHASAD) 		1720004000NRG24091220230319779 09/12/2023 santosh 1720004WL025007 santosh 00048 BKID0008927 2873 2873 Processed 29/02/2024 462566041 santosh BANK OF INDIA(508505)
89 KANNOD MP-20-004-075-002/213
(DHASAD) 		1720004000NRG24091220230319780 09/12/2023 BHARAT 1720004WL025007 BHARAT 00048 BKID0008927 2873 2873 Processed 29/02/2024 462566041 BHARAT BANK OF INDIA(508505)
90 KANNOD MP-20-004-075-002/255
(DHASAD) 		1720004000NRG24091220230319781 09/12/2023 FULCHAND 1720004WL025007 FULCHAND 00048 BKID0008927 2873 2873 Processed 29/02/2024 462566041 FULCHAND BANK OF INDIA(508505)
91 KANNOD MP-20-004-075-002/285
(DHASAD) 		1720004000NRG24091220230319782 09/12/2023 SAMKIBAI 1720004WL025007 SAMKIBAI 00048 BKID0008927 2873 2873 Processed 29/02/2024 462566041 SAMKIBAI BANK OF INDIA(508505)
92 KANNOD MP-20-004-075-002/298
(DHASAD) 		1720004000NRG24091220230319783 09/12/2023 rajaram 1720004WL025007 rajaram 00048 BKID0008927 2873 2873 Processed 29/02/2024 462566041 rajaram BANK OF INDIA(508505)
93 KANNOD MP-20-004-075-002/298
(DHASAD) 		1720004000NRG24091220230319784 09/12/2023 savitribai 1720004WL025007 savitribai 00048 BKID0008927 2873 2873 Processed 01/03/2024 462566041 savitribai INDIA POST PAYMENTS BANK LIMITED(508528)
94 KANNOD MP-20-004-075-002/334
(DHASAD) 		1720004000NRG24091220230319785 09/12/2023 yogesh 1720004WL025007 yogesh 00048 BKID0008927 2873 2873 Processed 29/02/2024 462566041 yogesh BANK OF INDIA(508505)
95 KANNOD MP-20-004-075-002/404
(DHASAD) 		1720004000NRG24091220230319788 09/12/2023 papu 1720004WL025007 papu 00048 BKID0008927 2873 2873 Processed 29/02/2024 462566041 papu BANK OF INDIA(508505)
96 KANNOD MP-20-004-075-002/440-B
(DHASAD) 		1720004000NRG24091220230319789 09/12/2023 Nanuram 1720004WL025007 Nanuram 00048 BKID0008927 2873 2873 Processed 01/03/2024 462566041 Nanuram INDIA POST PAYMENTS BANK LIMITED(508528)
97 KANNOD MP-20-004-075-002/564
(DHASAD) 		1720004000NRG24091220230319790 09/12/2023 rakesh 1720004WL025007 rakesh 00048 BKID0008927 2873 2873 Processed 29/02/2024 462566041 rakesh BANK OF INDIA(508505)
98 KANNOD MP-20-004-075-002/582
(DHASAD) 		1720004000NRG24091220230319791 09/12/2023 vijay 1720004WL025007 vijay 00048 BKID0008927 2873 2873 Processed 29/02/2024 462566041 vijay BANK OF INDIA(508505)
99 KANNOD MP-20-004-075-002/618
(DHASAD) 		1720004000NRG24091220230319792 09/12/2023 BHAGVAN 1720004WL025007 BHAGVAN 00048 BKID0008927 2873 2873 Processed 01/03/2024 462566041 BHAGVAN INDIA POST PAYMENTS BANK LIMITED(508528)
100 KANNOD MP-20-004-075-002/660
(DHASAD) 		1720004075NRG24071220230318173 09/12/2023 Sevantibai 1720004075WL024897 Sevantibai 00048 BKID0008927 2873 2873 Processed 29/02/2024 462566041 Sevantibai BANK OF INDIA(508505)
101 KANNOD MP-20-004-075-002/663
(DHASAD) 		1720004075NRG24071220230318175 09/12/2023 manju 1720004075WL024897 manju 00048 BKID0008927 2873 2873 Processed 29/02/2024 462566041 manju BANK OF INDIA(508505)
102 KANNOD MP-20-004-075-002/663
(DHASAD) 		1720004075NRG24071220230318174 09/12/2023 surendra 1720004075WL024897 surendra 00048 BKID0008927 2873 2873 Processed 29/02/2024 462566041 surendra BANK OF INDIA(508505)
103 KANNOD MP-20-004-075-002/666
(DHASAD) 		1720004075NRG24071220230318177 09/12/2023 GYARSHIBAI 1720004075WL024897 GYARSHIBAI 00048 BKID0008927 1105 1105 Processed 01/03/2024 462566041 GYARSHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
104 KANNOD MP-20-004-075-002/668
(DHASAD) 		1720004075NRG24071220230318178 09/12/2023 fulbai 1720004075WL024897 fulbai 00048 BKID0008927 2873 2873 Processed 29/02/2024 462566041 fulbai BANK OF INDIA(508505)
105 KANNOD MP-20-004-075-002/671
(DHASAD) 		1720004075NRG24071220230318180 09/12/2023 GOVIND 1720004075WL024897 GOVIND 00048 BKID0008927 2873 2873 Processed 29/02/2024 462566041 GOVIND BANK OF INDIA(508505)
106 KANNOD MP-20-004-075-002/676
(DHASAD) 		1720004075NRG24071220230318181 09/12/2023 FULBAI 1720004075WL024897 FULBAI 00048 BKID0008927 1326 1326 Processed 29/02/2024 462566041 FULBAI BANK OF INDIA(508505)
107 KANNOD MP-20-004-075-002/677
(DHASAD) 		1720004075NRG24071220230318182 09/12/2023 Rupabai 1720004075WL024897 Rupabai 00048 BKID0008927 2873 2873 Processed 29/02/2024 462566041 Rupabai BANK OF INDIA(508505)
108 KANNOD MP-20-004-075-002/678
(DHASAD) 		1720004075NRG24071220230318183 09/12/2023 Radhabai 1720004075WL024897 Radhabai 00048 BKID0008927 2652 2652 Processed 29/02/2024 462566041 Radhabai BANK OF INDIA(508505)
109 KANNOD MP-20-004-075-002/679
(DHASAD) 		1720004075NRG24071220230318184 09/12/2023 vijan 1720004075WL024897 vijan 00048 BKID0008927 2652 2652 Processed 29/02/2024 462566041 vijan BANK OF INDIA(508505)
110 KANNOD MP-20-004-075-002/687
(DHASAD) 		1720004075NRG24071220230318185 09/12/2023 DHANJILAL 1720004075WL024897 DHANJILAL 00048 BKID0008927 2652 2652 Processed 29/02/2024 462566041 DHANJILAL BANK OF INDIA(508505)
111 KANNOD MP-20-004-075-002/687
(DHASAD) 		1720004075NRG24071220230318186 09/12/2023 syamabai 1720004075WL024897 syamabai 00048 BKID0008927 2652 2652 Processed 29/02/2024 462566041 syamabai BANK OF INDIA(508505)
112 KANNOD MP-20-004-075-002/689
(DHASAD) 		1720004075NRG24071220230318188 09/12/2023 chandubai 1720004075WL024897 chandubai 00048 BKID0008927 2652 2652 Processed 29/02/2024 462566041 chandubai BANK OF INDIA(508505)
113 KANNOD MP-20-004-075-002/689
(DHASAD) 		1720004075NRG24071220230318187 09/12/2023 premlal 1720004075WL024897 premlal 00048 BKID0008927 1326 1326 Processed 29/02/2024 462566041 premlal BANK OF INDIA(508505)
114 KANNOD MP-20-004-075-002/691
(DHASAD) 		1720004075NRG24071220230318189 09/12/2023 SURENDRA 1720004075WL024897 SURENDRA 00048 BKID0008927 2652 2652 Processed 29/02/2024 462566041 SURENDRA BANK OF INDIA(508505)
115 KANNOD MP-20-004-075-002/711-A
(DHASAD) 		1720004075NRG24071220230318190 09/12/2023 mahesh 1720004075WL024897 mahesh 00048 BKID0008927 2652 2652 Processed 29/02/2024 462566041 mahesh BANK OF INDIA(508505)
116 KANNOD MP-20-004-075-002/8
(DHASAD) 		1720004075NRG24071220230318191 09/12/2023 golu 1720004075WL024897 golu 00048 BKID0008927 2652 2652 Processed 29/02/2024 462566041 golu BANK OF INDIA(508505)
117 KANNOD MP-20-004-075-002/801
(DHASAD) 		1720004075NRG24071220230318193 09/12/2023 SAGARBAI 1720004075WL024897 SAGARBAI 00048 BKID0008927 2431 2431 Processed 29/02/2024 462566041 SAGARBAI BANK OF INDIA(508505)
118 KANNOD MP-20-004-075-002/805
(DHASAD) 		1720004075NRG24071220230318195 09/12/2023 MAHESH 1720004075WL024897 MAHESH 00048 BKID0008927 2431 2431 Processed 29/02/2024 462566041 MAHESH BANK OF INDIA(508505)
119 KANNOD MP-20-004-075-002/817
(DHASAD) 		1720004075NRG24071220230318196 09/12/2023 kalu 1720004075WL024897 kalu 00048 BKID0008927 2652 2652 Processed 29/02/2024 462566041 kalu BANK OF INDIA(508505)
120 KANNOD MP-20-004-075-002/817
(DHASAD) 		1720004075NRG24071220230318197 09/12/2023 ritu 1720004075WL024897 ritu 00048 BKID0008927 2652 2652 Processed 29/02/2024 462566041 ritu BANK OF INDIA(508505)
121 KANNOD MP-20-004-075-002/819
(DHASAD) 		1720004075NRG24071220230318198 09/12/2023 ramraj 1720004075WL024897 ramraj 00048 BKID0008927 2652 2652 Processed 29/02/2024 462566041 ramraj BANK OF INDIA(508505)
122 KANNOD MP-20-004-075-002/829
(DHASAD) 		1720004075NRG24071220230318201 09/12/2023 DILIP 1720004075WL024897 DILIP 00048 BKID0008927 2652 2652 Processed 29/02/2024 462566041 DILIP BANK OF INDIA(508505)
123 KANNOD MP-20-004-075-002/838
(DHASAD) 		1720004075NRG24071220230318203 09/12/2023 satish 1720004075WL024897 satish 00048 BKID0008927 2873 2873 Processed 29/02/2024 462566041 satish BANK OF INDIA(508505)
124 KANNOD MP-20-004-075-002/843
(DHASAD) 		1720004075NRG24071220230318204 09/12/2023 Satish shankar prajapat 1720004075WL024897 Satish shankar prajapat 00048 BKID0008927 2873 2873 Processed 01/03/2024 462566041 Satishshankarprajapat INDIA POST PAYMENTS BANK LIMITED(508528)
125 KANNOD MP-20-004-075-002/844
(DHASAD) 		1720004075NRG24071220230318205 09/12/2023 Sankar 1720004075WL024897 Sankar 00048 BKID0008927 2873 2873 Processed 01/03/2024 462566041 Sankar INDIA POST PAYMENTS BANK LIMITED(508528)
126 KANNOD MP-20-004-075-002/857
(DHASAD) 		1720004075NRG24071220230318206 09/12/2023 Madhu bhupendra korku 1720004075WL024897 Madhu bhupendra korku 00048 BKID0008927 2873 2873 Processed 29/02/2024 462566041 Madhubhupendrakorku BANK OF INDIA(508505)
127 KANNOD MP-20-004-076-001/94-B
(BHAMAR) 		1720004000NRG24091220230319712 09/12/2023 mina 1720004WL025003 mina 00048 BKID0008927 1105 1105 Processed 29/02/2024 462566041 mina BANK OF INDIA(508505)
128 KANNOD MP-20-004-076-003/167
(BHAMAR) 		1720004000NRG24091220230319713 09/12/2023 SANTOSH 1720004WL025003 SANTOSH 00048 BKID0008927 1105 1105 Processed 29/02/2024 462566041 SANTOSH BANK OF INDIA(508505)
SubTotal 133042 133042
129 KANNOD MP-20-004-004-002/41-C
(THURIYA) 		1720004000NRG24091220230319887 09/12/2023 Bhuri bai 1720004WL025012 Bhuri bai 00354 PUNB0256900 1547 1547 Processed 01/03/2024 462566041 Bhuribai PUNJAB NATIONAL BANK(508568)
130 KANNOD MP-20-004-008-001/259-A
(BHLAI) 		1720004000NRG24091220230319763 09/12/2023 Pavan 1720004WL025006 Pavan 00354 PUNB0256900 3094 3094 Processed 01/03/2024 462566041 Pavan PUNJAB NATIONAL BANK(508568)
131 KANNOD MP-20-004-008-001/291
(BHLAI) 		1720004000NRG24091220230319764 09/12/2023 Damodar 1720004WL025006 Damodar 00354 PUNB0256900 3094 3094 Processed 29/02/2024 462566041 Damodar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7735 7735
132 KANNOD MP-20-004-029-001/299
(PIPLANI) 		1720004000NRG24091220230319868 09/12/2023 dharmendra 1720004WL025011 dharmendra 00415 SBIN0017653 2652 2652 Processed 01/03/2024 462566041 dharmendra CANARA BANK(508532)
133 KANNOD MP-20-004-075-002/670
(DHASAD) 		1720004075NRG24071220230318179 09/12/2023 Mohan 1720004075WL024897 Mohan 00415 SBIN0017653 2873 2873 Processed 01/03/2024 462566041 Mohan STATE BANK OF INDIA(508548)
134 KANNOD MP-20-004-075-002/8
(DHASAD) 		1720004075NRG24071220230318192 09/12/2023 basubai 1720004075WL024897 basubai 00415 SBIN0017653 2652 2652 Processed 01/03/2024 462566041 basubai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8177 8177
135 KANNOD MP-20-004-008-002/98-A
(BHLAI) 		1720004000NRG24091220230319767 09/12/2023 rajesh 1720004WL025006 rajesh 00415 SBIN0030010 3094 3094 Processed 29/02/2024 462566041 rajesh IDFC BANK LIMITED(608117)
136 KANNOD MP-20-004-029-001/114
(PIPLANI) 		1720004000NRG24091220230319853 09/12/2023 bhika 1720004WL025011 bhika 00415 SBIN0030010 2652 2652 Processed 01/03/2024 462566041 bhika STATE BANK OF INDIA(508548)
137 KANNOD MP-20-004-029-001/114-A
(PIPLANI) 		1720004000NRG24091220230319854 09/12/2023 bharti 1720004WL025011 bharti 00415 SBIN0030010 2652 2652 Processed 01/03/2024 462566041 bharti STATE BANK OF INDIA(508548)
138 KANNOD MP-20-004-029-001/154
(PIPLANI) 		1720004000NRG24091220230319856 09/12/2023 vinod 1720004WL025011 vinod 00415 SBIN0030010 2652 2652 Processed 29/02/2024 462566041 vinod BANK OF INDIA(508505)
139 KANNOD MP-20-004-029-001/188
(PIPLANI) 		1720004000NRG24091220230319858 09/12/2023 gopal 1720004WL025011 gopal 00415 SBIN0030010 2652 2652 Processed 01/03/2024 462566041 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
140 KANNOD MP-20-004-029-001/198
(PIPLANI) 		1720004000NRG24091220230319859 09/12/2023 bhuru 1720004WL025011 bhuru 00415 SBIN0030010 2652 2652 Processed 01/03/2024 462566041 bhuru STATE BANK OF INDIA(508548)
141 KANNOD MP-20-004-029-001/199
(PIPLANI) 		1720004000NRG24091220230319860 09/12/2023 Chand khan 1720004WL025011 Chand khan 00415 SBIN0030010 2652 2652 Processed 01/03/2024 462566041 Chandkhan STATE BANK OF INDIA(508548)
142 KANNOD MP-20-004-029-001/21
(PIPLANI) 		1720004000NRG24091220230319862 09/12/2023 BISMILLA BAI 1720004WL025011 BISMILLA BAI 00415 SBIN0030010 2652 2652 Processed 01/03/2024 462566041 BISMILLABAI STATE BANK OF INDIA(508548)
143 KANNOD MP-20-004-029-001/21
(PIPLANI) 		1720004000NRG24091220230319861 09/12/2023 NABAB KHAN 1720004WL025011 NABAB KHAN 00415 SBIN0030010 2652 2652 Processed 29/02/2024 462566041 NABABKHAN BANK OF INDIA(508505)
144 KANNOD MP-20-004-029-001/212
(PIPLANI) 		1720004000NRG24091220230319864 09/12/2023 anu bai 1720004WL025011 anu bai 00415 SBIN0030010 2652 2652 Processed 01/03/2024 462566041 anubai STATE BANK OF INDIA(508548)
145 KANNOD MP-20-004-029-001/307
(PIPLANI) 		1720004000NRG24091220230319870 09/12/2023 baby bai 1720004WL025011 baby bai 00415 SBIN0030010 2652 2652 Processed 01/03/2024 462566041 babybai STATE BANK OF INDIA(508548)
146 KANNOD MP-20-004-029-001/309
(PIPLANI) 		1720004000NRG24091220230319871 09/12/2023 SHIVRAM 1720004WL025011 SHIVRAM 00415 SBIN0030010 2652 2652 Processed 01/03/2024 462566041 SHIVRAM STATE BANK OF INDIA(508548)
147 KANNOD MP-20-004-029-001/343
(PIPLANI) 		1720004000NRG24091220230319876 09/12/2023 SUNIL RATHOR 1720004WL025011 SUNIL RATHOR 00415 SBIN0030010 2652 2652 Processed 29/02/2024 462566041 SUNILRATHOR NARMADA JHABUA GRAMIN BANK(508515)
148 KANNOD MP-20-004-029-001/343
(PIPLANI) 		1720004000NRG24091220230319875 09/12/2023 SUNIL RATHOR 1720004WL025011 SUNIL RATHOR 00415 SBIN0030010 2652 2652 Processed 29/02/2024 462566041 SUNILRATHOR BANK OF INDIA(508505)
149 KANNOD MP-20-004-029-001/350
(PIPLANI) 		1720004000NRG24091220230319878 09/12/2023 manisha 1720004WL025011 manisha 00415 SBIN0030010 2652 2652 Processed 01/03/2024 462566041 manisha STATE BANK OF INDIA(508548)
150 KANNOD MP-20-004-029-001/350
(PIPLANI) 		1720004000NRG24091220230319877 09/12/2023 PREMARAJ 1720004WL025011 PREMARAJ 00415 SBIN0030010 2652 2652 Processed 01/03/2024 462566041 PREMARAJ STATE BANK OF INDIA(508548)
151 KANNOD MP-20-004-029-001/394
(PIPLANI) 		1720004000NRG24091220230319882 09/12/2023 rajesh 1720004WL025011 rajesh 00415 SBIN0030010 2652 2652 Processed 01/03/2024 462566041 rajesh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
152 KANNOD MP-20-004-029-001/40
(PIPLANI) 		1720004000NRG24091220230319883 09/12/2023 nilesh 1720004WL025011 nilesh 00415 SBIN0030010 2652 2652 Processed 01/03/2024 462566041 nilesh STATE BANK OF INDIA(508548)
153 KANNOD MP-20-004-029-001/403
(PIPLANI) 		1720004000NRG24091220230319884 09/12/2023 girjashankar 1720004WL025011 girjashankar 00415 SBIN0030010 2652 2652 Processed 01/03/2024 462566041 girjashankar STATE BANK OF INDIA(508548)
154 KANNOD MP-20-004-031-001/128-A
(KHARPA) 		1720004000NRG24091220230319803 09/12/2023 hatam khan 1720004WL025009 hatam khan 00415 SBIN0030010 3094 3094 Processed 01/03/2024 462566041 hatamkhan STATE BANK OF INDIA(508548)
155 KANNOD MP-20-004-031-001/181
(KHARPA) 		1720004000NRG24091220230319794 09/12/2023 atmaram 1720004WL025008 atmaram 00415 SBIN0030010 3094 3094 Processed 01/03/2024 462566041 atmaram INDIA POST PAYMENTS BANK LIMITED(508528)
156 KANNOD MP-20-004-031-001/193
(KHARPA) 		1720004000NRG24091220230319810 09/12/2023 hanif 1720004WL025009 hanif 00415 SBIN0030010 3094 3094 Processed 29/02/2024 462566041 hanif BANK OF INDIA(508505)
157 KANNOD MP-20-004-031-001/346
(KHARPA) 		1720004000NRG24091220230319823 09/12/2023 AKBAR KHA 1720004WL025009 AKBAR KHA 00415 SBIN0030010 3094 3094 Processed 01/03/2024 462566041 AKBARKHA INDIA POST PAYMENTS BANK LIMITED(508528)
158 KANNOD MP-20-004-031-001/370
(KHARPA) 		1720004000NRG24091220230319826 09/12/2023 ASHIK 1720004WL025009 ASHIK 00415 SBIN0030010 3094 3094 Processed 01/03/2024 462566041 ASHIK INDIA POST PAYMENTS BANK LIMITED(508528)
159 KANNOD MP-20-004-031-001/420
(KHARPA) 		1720004000NRG24091220230319832 09/12/2023 Mukesh 1720004WL025009 Mukesh 00415 SBIN0030010 14 14 Processed 29/02/2024 462566041 Mukesh FINO PAYMENTS BANK LTD(608001)
160 KANNOD MP-20-004-047-002/365-A
(BAMNIKHURD) 		1720004000NRG24091220230319746 09/12/2023 Kabil 1720004WL025005 Kabil 00415 SBIN0030010 3094 3094 Processed 01/03/2024 462566041 Kabil STATE BANK OF INDIA(508548)
161 KANNOD MP-20-004-047-002/365-A
(BAMNIKHURD) 		1720004000NRG24091220230319747 09/12/2023 Sakina bee 1720004WL025005 Sakina bee 00415 SBIN0030010 3094 3094 Processed 01/03/2024 462566041 Sakinabee STATE BANK OF INDIA(508548)
SubTotal 72502 72502
162 KANNOD MP-20-004-053-001/121
(REHMANPUR) 		1720004053NRG24081220230318746 09/12/2023 govind 1720004053WL024941 govind 00468 UBIN0541311 2652 2652 Processed 01/03/2024 462566041 govind UNION BANK OF INDIA(508500)
163 KANNOD MP-20-004-053-001/304
(REHMANPUR) 		1720004053NRG24081220230318747 09/12/2023 BRAHMANAND 1720004053WL024941 BRAHMANAND 00468 UBIN0541311 2652 2652 Processed 01/03/2024 462566041 BRAHMANAND UNION BANK OF INDIA(508500)
164 KANNOD MP-20-004-053-001/304
(REHMANPUR) 		1720004053NRG24081220230318748 09/12/2023 dipak 1720004053WL024941 dipak 00468 UBIN0541311 2652 2652 Processed 01/03/2024 462566041 dipak UNION BANK OF INDIA(508500)
165 KANNOD MP-20-004-053-001/305
(REHMANPUR) 		1720004053NRG24081220230318750 09/12/2023 avanti 1720004053WL024941 avanti 00468 UBIN0541311 2652 2652 Processed 01/03/2024 462566041 avanti UNION BANK OF INDIA(508500)
166 KANNOD MP-20-004-053-001/305
(REHMANPUR) 		1720004053NRG24081220230318749 09/12/2023 manohar 1720004053WL024941 manohar 00468 UBIN0541311 2652 2652 Processed 01/03/2024 462566041 manohar UNION BANK OF INDIA(508500)
167 KANNOD MP-20-004-053-001/308
(REHMANPUR) 		1720004053NRG24081220230318752 09/12/2023 gayatri 1720004053WL024941 gayatri 00468 UBIN0541311 2652 2652 Processed 01/03/2024 462566041 gayatri UNION BANK OF INDIA(508500)
168 KANNOD MP-20-004-053-001/308
(REHMANPUR) 		1720004053NRG24081220230318751 09/12/2023 sarvan 1720004053WL024941 sarvan 00468 UBIN0541311 2652 2652 Processed 01/03/2024 462566041 sarvan UNION BANK OF INDIA(508500)
169 KANNOD MP-20-004-053-001/404
(REHMANPUR) 		1720004053NRG24081220230318754 09/12/2023 lokesh 1720004053WL024941 lokesh 00468 UBIN0541311 2652 2652 Processed 01/03/2024 462566041 lokesh STATE BANK OF INDIA(508548)
170 KANNOD MP-20-004-053-001/404
(REHMANPUR) 		1720004053NRG24081220230318753 09/12/2023 lokesh 1720004053WL024941 lokesh 00468 UBIN0541311 2652 2652 Processed 01/03/2024 462566041 lokesh UNION BANK OF INDIA(508500)
171 KANNOD MP-20-004-053-001/56-A
(REHMANPUR) 		1720004053NRG24081220230318756 09/12/2023 Rakesh 1720004053WL024941 Rakesh 00468 UBIN0541311 2652 2652 Processed 29/02/2024 462566041 Rakesh BANK OF INDIA(508505)
172 KANNOD MP-20-004-053-001/56-A
(REHMANPUR) 		1720004053NRG24081220230318755 09/12/2023 Rakesh 1720004053WL024941 Rakesh 00468 UBIN0541311 2652 2652 Processed 01/03/2024 462566041 Rakesh UNION BANK OF INDIA(508500)
SubTotal 29172 29172
173 KANNOD MP-20-004-056-002/203
(IKLERA) 		1720004000NRG24081220230318975 09/12/2023 Jayram 1720004WL024960 Jayram 00688 FINO0001001 2873 2873 Processed 29/02/2024 462566041 Jayram FINO PAYMENTS BANK LTD(608001)
174 KANNOD MP-20-004-056-002/205
(IKLERA) 		1720004000NRG24081220230318976 09/12/2023 Bhursing 1720004WL024960 Bhursing 00688 FINO0001001 2873 2873 Processed 29/02/2024 462566041 Bhursing FINO PAYMENTS BANK LTD(608001)
175 KANNOD MP-20-004-056-002/207
(IKLERA) 		1720004000NRG24081220230318978 09/12/2023 Ajay 1720004WL024960 Ajay 00688 FINO0001001 2873 2873 Processed 29/02/2024 462566041 Ajay FINO PAYMENTS BANK LTD(608001)
176 KANNOD MP-20-004-056-002/213
(IKLERA) 		1720004000NRG24081220230318979 09/12/2023 Rajesh 1720004WL024960 Rajesh 00688 FINO0001001 2873 2873 Processed 29/02/2024 462566041 Rajesh FINO PAYMENTS BANK LTD(608001)
177 KANNOD MP-20-004-056-002/215
(IKLERA) 		1720004000NRG24081220230318980 09/12/2023 Mukesh 1720004WL024960 Mukesh 00688 FINO0001001 2873 2873 Processed 29/02/2024 462566041 Mukesh FINO PAYMENTS BANK LTD(608001)
178 KANNOD MP-20-004-062-003/3
(KHIRODA) 		1720004000NRG24091220230319845 09/12/2023 rais 1720004WL025010 rais 00688 FINO0001001 2873 2873 Processed 29/02/2024 462566041 rais FINO PAYMENTS BANK LTD(608001)
179 KANNOD MP-20-004-062-003/3-A
(KHIRODA) 		1720004000NRG24091220230319846 09/12/2023 armaan 1720004WL025010 armaan 00688 FINO0001001 2873 2873 Processed 29/02/2024 462566041 armaan FINO PAYMENTS BANK LTD(608001)
180 KANNOD MP-20-004-062-003/314
(KHIRODA) 		1720004000NRG24091220230319847 09/12/2023 Bhayyu 1720004WL025010 Bhayyu 00688 FINO0001001 2873 2873 Processed 29/02/2024 462566041 Bhayyu FINO PAYMENTS BANK LTD(608001)
181 KANNOD MP-20-004-062-003/89-A
(KHIRODA) 		1720004000NRG24091220230319851 09/12/2023 HARIOM 1720004WL025010 HARIOM 00688 FINO0001001 2873 2873 Processed 29/02/2024 462566041 HARIOM FINO PAYMENTS BANK LTD(608001)
182 KANNOD MP-20-004-062-003/89-B
(KHIRODA) 		1720004000NRG24091220230319852 09/12/2023 mohan 1720004WL025010 mohan 00688 FINO0001001 2873 2873 Processed 29/02/2024 462566041 mohan FINO PAYMENTS BANK LTD(608001)
SubTotal 28730 28730
183 KANNOD MP-20-004-031-001/103-A
(KHARPA) 		1720004000NRG24091220230319802 09/12/2023 Abrar 1720004WL025009 Abrar 00691 IPOS0000001 3094 3094 Processed 01/03/2024 462566041 Abrar INDIA POST PAYMENTS BANK LIMITED(508528)
184 KANNOD MP-20-004-031-001/180-C
(KHARPA) 		1720004000NRG24091220230319809 09/12/2023 Hakim 1720004WL025009 Hakim 00691 IPOS0000001 3094 3094 Processed 01/03/2024 462566041 Hakim INDIA POST PAYMENTS BANK LIMITED(508528)
185 KANNOD MP-20-004-031-001/219
(KHARPA) 		1720004000NRG24091220230319816 09/12/2023 Deepak 1720004WL025009 Deepak 00691 IPOS0000001 3094 3094 Processed 01/03/2024 462566041 Deepak INDIA POST PAYMENTS BANK LIMITED(508528)
186 KANNOD MP-20-004-031-001/26-A
(KHARPA) 		1720004000NRG24091220230319820 09/12/2023 Raghuveer 1720004WL025009 Raghuveer 00691 IPOS0000001 3094 3094 Processed 01/03/2024 462566041 Raghuveer INDIA POST PAYMENTS BANK LIMITED(508528)
187 KANNOD MP-20-004-031-001/65-A
(KHARPA) 		1720004000NRG24091220230319835 09/12/2023 Sandip 1720004WL025009 Sandip 00691 IPOS0000001 14 14 Processed 01/03/2024 462566041 Sandip INDIA POST PAYMENTS BANK LIMITED(508528)
188 KANNOD MP-20-004-031-001/71-A
(KHARPA) 		1720004000NRG24091220230319836 09/12/2023 Arjun 1720004WL025009 Arjun 00691 IPOS0000001 3094 3094 Processed 01/03/2024 462566041 Arjun INDIA POST PAYMENTS BANK LIMITED(508528)
189 KANNOD MP-20-004-031-001/71-B
(KHARPA) 		1720004000NRG24091220230319837 09/12/2023 Sunil 1720004WL025009 Sunil 00691 IPOS0000001 3094 3094 Processed 01/03/2024 462566041 Sunil STATE BANK OF INDIA(508548)
190 KANNOD MP-20-004-031-001/99-B
(KHARPA) 		1720004000NRG24091220230319841 09/12/2023 Sakil 1720004WL025009 Sakil 00691 IPOS0000001 3094 3094 Processed 01/03/2024 462566041 Sakil INDIA POST PAYMENTS BANK LIMITED(508528)
191 KANNOD MP-20-004-031-001/99-C
(KHARPA) 		1720004000NRG24091220230319842 09/12/2023 Kurban 1720004WL025009 Kurban 00691 IPOS0000001 3094 3094 Processed 01/03/2024 462566041 Kurban INDIA POST PAYMENTS BANK LIMITED(508528)
192 KANNOD MP-20-004-047-002/365-B
(BAMNIKHURD) 		1720004000NRG24091220230319749 09/12/2023 marjina 1720004WL025005 marjina 00691 IPOS0000001 3094 3094 Processed 01/03/2024 462566041 marjina INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27860 27860
193 KANNOD MP-20-004-004-002/41-C
(THURIYA) 		1720004000NRG24091220230319885 09/12/2023 Chagan 1720004WL025012 Chagan 00697 BKID0MG0128 1547 1547 Processed 29/02/2024 462566041 Chagan NARMADA JHABUA GRAMIN BANK(508515)
194 KANNOD MP-20-004-004-002/551
(THURIYA) 		1720004000NRG24091220230319888 09/12/2023 mukesh 1720004WL025012 mukesh 00697 BKID0MG0128 2210 2210 Processed 29/02/2024 462566041 mukesh NARMADA JHABUA GRAMIN BANK(508515)
195 KANNOD MP-20-004-008-001/136
(BHLAI) 		1720004000NRG24091220230319756 09/12/2023 vinod 1720004WL025006 vinod 00697 BKID0MG0128 3094 3094 Processed 29/02/2024 462566041 vinod NARMADA JHABUA GRAMIN BANK(508515)
196 KANNOD MP-20-004-008-001/150
(BHLAI) 		1720004000NRG24091220230319757 09/12/2023 MULCHAND 1720004WL025006 MULCHAND 00697 BKID0MG0128 3094 3094 Processed 29/02/2024 462566041 MULCHAND NARMADA JHABUA GRAMIN BANK(508515)
197 KANNOD MP-20-004-008-001/204
(BHLAI) 		1720004000NRG24091220230319760 09/12/2023 KEDAR 1720004WL025006 KEDAR 00697 BKID0MG0128 3094 3094 Processed 29/02/2024 462566041 KEDAR NARMADA JHABUA GRAMIN BANK(508515)
198 KANNOD MP-20-004-008-001/231-A
(BHLAI) 		1720004000NRG24091220230319761 09/12/2023 Kailash 1720004WL025006 Kailash 00697 BKID0MG0128 3094 3094 Processed 29/02/2024 462566041 Kailash NARMADA JHABUA GRAMIN BANK(508515)
199 KANNOD MP-20-004-008-001/334
(BHLAI) 		1720004000NRG24091220230319765 09/12/2023 Sohanlal 1720004WL025006 Sohanlal 00697 BKID0MG0128 3094 3094 Processed 29/02/2024 462566041 Sohanlal NARMADA JHABUA GRAMIN BANK(508515)
200 KANNOD MP-20-004-008-001/67
(BHLAI) 		1720004000NRG24091220230319766 09/12/2023 Karan 1720004WL025006 Karan 00697 BKID0MG0128 3094 3094 Processed 01/03/2024 462566041 Karan STATE BANK OF INDIA(508548)
SubTotal 22321 22321
201 KANNOD MP-20-004-031-001/145
(KHARPA) 		1720004000NRG24091220230319806 09/12/2023 madan 1720004WL025009 madan 00697 BKID0MG0129 3094 3094 Processed 29/02/2024 462566041 madan NARMADA JHABUA GRAMIN BANK(508515)
202 KANNOD MP-20-004-031-001/146
(KHARPA) 		1720004000NRG24091220230319807 09/12/2023 mahesh 1720004WL025009 mahesh 00697 BKID0MG0129 3094 3094 Processed 29/02/2024 462566041 mahesh NARMADA JHABUA GRAMIN BANK(508515)
203 KANNOD MP-20-004-031-001/234
(KHARPA) 		1720004000NRG24091220230319819 09/12/2023 DURGA BAI 1720004WL025009 DURGA BAI 00697 BKID0MG0129 3094 3094 Processed 01/03/2024 462566041 DURGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
204 KANNOD MP-20-004-047-002/454
(BAMNIKHURD) 		1720004000NRG24091220230319751 09/12/2023 Balram 1720004WL025005 Balram 00697 BKID0MG0129 3094 3094 Processed 29/02/2024 462566041 Balram NARMADA JHABUA GRAMIN BANK(508515)
205 KANNOD MP-20-004-047-002/454
(BAMNIKHURD) 		1720004000NRG24091220230319752 09/12/2023 Vidiyabai 1720004WL025005 Vidiyabai 00697 BKID0MG0129 3094 3094 Processed 29/02/2024 462566041 Vidiyabai NARMADA JHABUA GRAMIN BANK(508515)
206 KANNOD MP-20-004-047-002/56
(BAMNIKHURD) 		1720004000NRG24091220230319754 09/12/2023 Rasat 1720004WL025005 Rasat 00697 BKID0MG0129 3094 3094 Processed 29/02/2024 462566041 Rasat NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18564 18564
207 KANNOD MP-20-004-066-001/104-A
(BADKANKHARI) 		1720004000NRG24091220230319714 09/12/2023 Mukesh 1720004WL025004 Mukesh 00697 BKID0MG0163 2431 2431 Processed 29/02/2024 462566041 Mukesh BANK OF INDIA(508505)
SubTotal 2431 2431
Total 525195 525195

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANNOD MP1720004_091223APB_FTO_382253 Bank of India BKID0008912 KATAPHOD BR 8619
2 KANNOD MP1720004_091223APB_FTO_382253 Bank of India BKID0008916 KANNOD 79588
3 KANNOD MP1720004_091223APB_FTO_382253 Bank of India BKID0008920 PANIGAON 25004
4 KANNOD MP1720004_091223APB_FTO_382253 Bank of India BKID0008921 SATWAS 61450
5 KANNOD MP1720004_091223APB_FTO_382253 Bank of India BKID0008927 BAIJAGWADA 133042
6 KANNOD MP1720004_091223APB_FTO_382253 Punjab National Bank PUNB0256900 VIKRAMPUR 7735
7 KANNOD MP1720004_091223APB_FTO_382253 State Bank of India SBIN0017653 SATWAS 8177
8 KANNOD MP1720004_091223APB_FTO_382253 State Bank of India SBIN0030010 KANNOD 72502
9 KANNOD MP1720004_091223APB_FTO_382253 Union Bank of India UBIN0541311 LOHARDA 29172
10 KANNOD MP1720004_091223APB_FTO_382253 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 28730
11 KANNOD MP1720004_091223APB_FTO_382253 India Post Payments Bank IPOS0000001 Dewas 27860
12 KANNOD MP1720004_091223APB_FTO_382253 Madhya Pradesh Gramin Bank BKID0MG0128 Kusmaniya-Dewas 22321
13 KANNOD MP1720004_091223APB_FTO_382253 Madhya Pradesh Gramin Bank BKID0MG0129 Kannod 18564
14 KANNOD MP1720004_091223APB_FTO_382253 Madhya Pradesh Gramin Bank BKID0MG0163 Satwas-Dewas 2431

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